[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8398 | 200.00 | 2023-05-04 | 77 | 2 | 6 | Budget |
| 35231 | 428.00 | 2025-06-01 | 77 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 7325 | 527.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 5826 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 21242 | 696.55 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-08-01 | 77 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 20037 | 308.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 11757 | 248.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 14552 | 999.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 19278 | 302.89 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 18154 | 1105.65 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 26622 | 55.02 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 32843 | 151.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 17066 | 727.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 4190 | 650.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 1809 | 177.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 28696 | 665.67 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 12099 | 650.00 | 2023-08-01 | 77 | 6 | 7 | Budget |
| 34376 | 141.19 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 38622 | 299.00 | 2025-09-01 | 77 | 4 | 6 | Actual |
| 14461 | 57.14 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 14430 | 18.84 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 16563 | 873.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 7420 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 5499 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 27161 | 187.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 19065 | 940.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 10633 | 200.00 | 2023-07-02 | 77 | 2 | 6 | Budget |
| 5233 | 372.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 3643 | 611.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 21535 | 41.19 | 2024-05-03 | 77 | 1 | 12 | Actual |
| 10308 | 910.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 7885 | 520.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 20565 | 61.40 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 17714 | 558.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 7373 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 24788 | 473.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 4003 | 280.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 11806 | 550.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 29932 | 359.28 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 26529 | 36.93 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 36792 | 493.32 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 24372 | 139.06 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 27891 | 929.34 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 30052 | 97.57 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 19593 | 1471.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 4377 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 38390 | 1009.00 | 2025-09-01 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-08-01 | 77 | 2 | 11 | Actual |
| 21008 | 302.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 11568 | 650.00 | 2023-08-01 | 77 | 1 | 5 | Budget |
| 26204 | 1485.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 23315 | 264.59 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-08-01 | 77 | 6 | 5 | Budget |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 29792 | 1002.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 18355 | 157.15 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 17124 | 1255.65 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 34491 | 609.28 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 13921 | 222.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 2927 | 231.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 5639 | 535.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 15909 | 245.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 2600 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 4652 | 184.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 6497 | 550.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 1950 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 13089 | 380.00 | 2023-09-01 | 77 | 6 | 6 | Budget |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 12617 | 650.00 | 2023-09-01 | 77 | 6 | 4 | Budget |
| 591 | 558.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 34785 | 1455.00 | 2025-06-01 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 31692 | 519.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 12884 | 200.00 | 2023-09-01 | 77 | 2 | 6 | Budget |
| 38235 | 1381.00 | 2025-09-01 | 77 | 1 | 3 | Actual |
| 4249 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 18182 | 573.82 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 1619 | 380.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 13167 | 784.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-07-02 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2023-05-04 | 77 | 1 | 4 | Budget |
| 2928 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 28751 | 411.41 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 36322 | 415.00 | 2025-07-02 | 77 | 4 | 6 | Actual |
Generated 2025-10-31 12:33:28.881 UTC